| Tap a line for its trend | Last 12Mto Dec 2025 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 281 | 422 | 353 | 300 | 211 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 6.9 | 3.6 | 3.9 | 2.7 | ||
| 291 | 429 | 356 | 304 | 213 | ||
Expenses | ||||||
| 45.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −16.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 17.8 | 32.1 | 21.6 | 18.1 | 17.0 | ||
| 18.4 | 19.5 | 14.6 | 14.4 | 12.4 | ||
| 8.2 | 8.9 | 8.1 | 5.0 | 3.9 | ||
| 202 | 338 | 284 | 240 | 170 | ||
| 275 | 399 | 328 | 277 | 203 | ||
| 32.8 | 51.5 | 47.3 | 42.5 | 23.7 | ||
| 24.5 | 42.6 | 39.2 | 37.6 | 19.8 | ||
Profit | ||||||
| 15.7 | 30.0 | 28.2 | 27.1 | 10.1 | ||
| 15.7 | 30.0 | 28.2 | 27.1 | 10.1 | ||
| 4.7 | 9.0 | 7.0 | 14.0 | 2.8 | ||
| 1.5 | 0.9 | 1.3 | 0.9 | 0.2 | ||
| 6.2 | 9.9 | 8.3 | 14.8 | 3.0 | ||
| 9.5 | 20.0 | 20.0 | 12.3 | 7.1 | ||
| 9.5 | 20.0 | 20.0 | 12.3 | 7.1 | ||
| 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | ||
| 9.5 | 20.0 | 20.0 | 12.4 | 7.1 | ||
| — | 20.0 | 20.0 | — | 7.1 | ||
Per share | ||||||
| ₹3.77 | ₹8.35 | ₹8.32 | ₹5.18 | ₹2.97 | ||
| ₹3.77 | ₹8.35 | ₹8.32 | ₹5.18 | ₹2.97 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 0.2 | — | ||
| — | — | 0.0 | 0.1 | — | ||
| — | 20.0 | 20.0 | — | 7.1 | ||
Per share — as-filed variants | ||||||
| ₹3.77 | ₹8.35 | ₹8.32 | ₹5.18 | ₹2.97 | ||
| ₹3.77 | ₹8.35 | ₹8.32 | ₹5.18 | ₹2.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 253 | — | — | — | — | ||
| 90.0% | — | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.7 | 30.0 | 28.2 | 27.1 | 10.1 | ||
| 9.5 | 20.0 | 20.0 | 12.3 | 7.1 | ||
| ₹3.77 | ₹8.35 | ₹8.32 | ₹5.18 | ₹2.97 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 210.7 | 300.3 | 352.8 | 421.9 | 281.2 | |
| Other Income | 2.7 | 3.9 | 3.6 | 6.9 | 9.5 | |
| Total Income | 213.4 | 304.2 | 356.4 | 428.8 | 290.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -16.9 | |
| + Employee Benefit Expense | 17.0 | 18.1 | 21.6 | 32.1 | 17.8 | |
| + Finance Costs | 12.4 | 14.4 | 14.6 | 19.5 | 18.4 | |
| + Depreciation & Amortisation | 3.9 | 5.0 | 8.1 | 8.9 | 8.2 | |
| + Other Expenses | 170.0 | 239.7 | 283.8 | 338.3 | 202.4 | |
| Total Expenses | 203.4 | 277.1 | 328.1 | 398.8 | 275.0 | |
| EBITDA | 23.7 | 42.5 | 47.3 | 51.5 | 32.8 | |
| EBIT | 19.8 | 37.6 | 39.2 | 42.6 | 24.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.1 | 27.1 | 28.2 | 30.0 | 15.7 | |
| Pretax Income | 10.1 | 27.1 | 28.2 | 30.0 | 15.7 | |
| + Current Tax | 2.8 | 14.0 | 7.0 | 9.0 | 4.7 | |
| + Deferred Tax | 0.2 | 0.9 | 1.3 | 0.9 | 1.5 | |
| Tax Expense | 3.0 | 14.8 | 8.3 | 9.9 | 6.2 | |
| Net Income | 7.1 | 12.3 | 20.0 | 20.0 | 9.5 | |
| + Net Income — Continuing Ops | 7.1 | 12.3 | 20.0 | 20.0 | 9.5 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 7.1 | 12.4 | 20.0 | 20.0 | 9.5 | |
| Net Income to Common | 7.1 | — | 20.0 | 20.0 | — | |
| Per Share | ||||||
| Basic EPS | 2.97 | 5.18 | 8.32 | 8.35 | 3.77 | |
| Diluted EPS | 2.97 | 5.18 | 8.32 | 8.35 | 3.77 | |
| Other Comprehensive Income — detail | ||||||
| + Items to be Reclassified to P&L | — | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.1 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 7.1 | — | 20.0 | 20.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.97 | 5.18 | 8.32 | 8.35 | 3.77 | |
| Diluted EPS — Continuing Operations | 2.97 | 5.18 | 8.32 | 8.35 | 3.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | — | — | 252.9 | |
| Gross Margin % | — | — | — | — | 89.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 27.1 | 28.2 | 30.0 | 15.7 | |
| Net Income Adj (tax-effected) | 7.1 | 12.3 | 20.0 | 20.0 | 9.5 | |
| EPS Adj | 2.97 | 5.18 | 8.32 | 8.35 | 3.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 24.0 | 24.0 | 25.8 | |